# Grand Island Public Schools 87511

Supplies

**Recipient:** Kelly Supply Co

**Award Amount:** $681.27
**Ceiling:** $681.27

**Awarded:** March 06, 2023

**Identifier:** 87511

Grand Island Public Schools issued a purchase order/check for $681.27 to Kelly Supply Co for supplies. The source provides no item-level descriptions, quantities, part numbers, contact details, or special contract requirements.

### Description

Supplies